1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.769572   Contract reference HOSPITAL CENTRAL FFA-2023-00561   Contract description: .   Type of Contract Goods   Contract Start: 25/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2023-0106   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para uso en este Centro de Salud   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT_CP005   Type of Contract GoodsDominicana   Contract Value 76,596 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1626243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,596.00 0.00 0.00 0.00 25,046.00 76,596.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 51101522 - Claritromicina 2.3.4.1.01 Claritromicina 500 MG Ampollas 23 UD 430 1,104 25,392.00 0.00 0.00 0.00 9,890.00 25,392.00         6 51101516 - Gramicidina 2.3.4.1.01 Enterogermina Ampollas 30 UD 150 110 3,300.00 0.00 0.00 0.00 4,500.00 3,300.00         13 51142941 - Propofol 2.3.4.1.01 Propofol Ampollas 30 UD 320 316.8 9,504.00 0.00 0.00 0.00 9,600.00 9,504.00         17 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 Dicloxacilina 500 MG Ampollas 30 UD 35.2 1,280 38,400.00 0.00 0.00 0.00 1,056.00 38,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/7/2023_3_33 p.m..Pdf Download Informe Final_27_7_2023_1_36 p.m. (1).Pdf Informe Final_27_7_2023_1_36 p.m. (1).Pdf Download EG1691849518164HyXH7.pdf EG1691849518164HyXH7.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 100,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Medicamentos 100,200.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169332288037211Um0 1 100,200.00  DOP Vencido Link